Tax Account 002-381-17

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Owners

INCHAUSPE, EVELINE
P O BOX 502
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-381-17
Account Type	Real Estate
Location	570 W TULE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-381-17

Account Type

Real Estate

Location

570 W TULE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.00
Total	$1,387.00
Paid	$1,387.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,387.00

Total

$1,387.00

Paid

$1,387.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.71	$0.00	$1,376.71	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,513.79	$0.00	$1,513.79	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,591.01	$0.18	$1,591.19	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,217.75	$0.00	$1,217.75	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,176.13	$0.00	$1,176.13	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,142.59	$0.00	$1,142.59	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,138.00	$0.00	$1,138.00	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,133.43	$0.00	$1,133.43	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,138.40	$0.00	$1,138.40	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,129.28	$11.93	$1,141.21	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	234.34	234.34	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	344.51	344.51	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	INCHAUSPE, EVELINE CHECK 1184	$-1,387.00	$0.00
07/15/2024	BILL	INCHAUSPE, EVELINE	$1,387.00	$1,387.00
08/08/2023	PAYMENT	INCHAUSPE, EVELINE CHECK BANK: 94-7074 NUM: 1168	$-1,376.71	$0.00
07/11/2023	BILL	INCHAUSPE, EVELINE	$1,376.71	$1,376.71
06/30/2023	PAYMENT	GOLD RUSH PROPERTY CHECK BANK: 94-7074 NUM: 1521	$-234.34	$0.00
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$234.34	$234.34
08/02/2022	PAYMENT	INCHAUSPE, EVELINE CHECK BANK: 947074 NUM: 1148	$-1,290.59	$0.00
07/14/2022	INTEREST	Monthly Interest	$0.09	$1,290.59
07/14/2022	BILL	INCHAUSPE, EVELINE	$1,279.45	$1,290.50
07/01/2022	INTEREST	Monthly Interest	$0.09	$11.05
06/30/2022	PAYMENT	SLAYBAUGH, MARLO CREDIT: D BANK: CC NUM: CC	$-250.00	$10.96
06/28/2022	PAYMENT	SLAYBAUGH, MARLO CHECK BANK: 947074 NUM: 2144	$-83.55	$260.96
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$344.51	$344.51
08/11/2021	PAYMENT	INCHAUPSE, EVELINE CHECK BANK: 947074 NUM: 1134	$-1,246.50	$0.00
07/19/2021	BILL	INCHAUSPE, EVELINE	$1,246.50	$1,246.50
08/05/2020	PAYMENT	INCHAUSPE, EVELINE CHECK BANK: 947074 NUM: 1125	$-1,217.75	$0.00
07/08/2020	BILL	INCHAUSPE, EVELINE	$1,217.75	$1,217.75
08/13/2019	PAYMENT	INCHAUSPE, EVELINE CHECK BANK: 947074 NUM: 1120	$-1,176.13	$0.00
07/14/2019	BILL	INCHAUSPE, EVELINE	$1,176.13	$1,176.13
08/07/2018	PAYMENT	INCHAUSPE EVELINE CHECK BANK: 947074 NUM: 1114	$-1,142.59	$0.00
07/11/2018	BILL	INCHAUSPE, EVELINE	$1,142.59	$1,142.59
08/08/2017	PAYMENT	INCHAUSPE EVELINE CHECK BANK: 947074 NUM: 1109	$-1,138.00	$0.00
07/19/2017	BILL	INCHAUSPE, EVELINE	$1,138.00	$1,138.00
08/15/2016	PAYMENT	INCHAUSPE, EVELINE CHECK BANK: 94-7074 NUM: 1100	$-1,133.43	$0.00
07/14/2016	BILL	INCHAUSPE, EVELINE	$1,133.43	$1,133.43
08/04/2015	PAYMENT	INCHAUSPE, ECELINE CHECK BANK: 94-7074 NUM: 1093	$-1,138.40	$0.00
07/09/2015	BILL	INCHAUSPE, EVELINE	$1,138.40	$1,138.40
09/04/2014	PAYMENT	INCHAUSPE, EVELINE CHECK BANK: 94-7074 NUM: 1070	$-1,141.21	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.93	$1,141.21
07/09/2014	BILL	SALMERON,VINCENTE & INCHAUSPE,	$1,129.28	$1,129.28
04/01/2014	PAYMENT	INCHAUSPE, EVELINE CHECK BANK: 94-7074 NUM: 1055	$-589.36	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$589.36
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.40	$586.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.96	$558.96
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-274.00	$548.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-294.96	$822.00
07/11/2013	BILL	COPELAND, JOHN M SR & DEBORAH	$1,116.96	$1,116.96
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-266.00	$266.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-266.00	$532.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-287.01	$798.00
07/13/2012	BILL	COPELAND, JOHN M SR & DEBORAH	$1,085.01	$1,085.01
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-258.49	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-258.49	$258.49
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-258.49	$516.98
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-278.52	$775.47
07/13/2011	BILL	COPELAND, JOHN M SR & DEBORAH	$1,053.99	$1,053.99
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-266.00	$266.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-266.00	$532.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-288.03	$798.00
07/08/2010	BILL	COPELAND, JOHN M SR & DEBORAH	$1,086.03	$1,086.03
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-252.78	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-252.78	$252.78
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-252.78	$505.56
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-272.80	$758.34
07/13/2009	BILL	COPELAND, JOHN M SR & DEBORAH	$1,031.14	$1,031.14
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-245.41	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-245.41	$245.41
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-245.41	$490.82
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-265.44	$736.23
07/14/2008	BILL	COPELAND, JOHN M SR & DEBORAH	$1,001.67	$1,001.67
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-238.27	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-238.27	$238.27
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-238.27	$476.54
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-258.28	$714.81
07/13/2007	BILL	COPELAND, JOHN M SR & DEBORAH	$973.09	$973.09
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-231.33	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-231.33	$231.33
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-231.33	$462.66
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-251.35	$693.99
07/16/2006	BILL	COPELAND, JOHN M SR & DEBORAH	$945.34	$945.34
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-224.60	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-224.60	$224.60
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-224.60	$449.20
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-244.60	$673.80
07/26/2005	BILL	COPELAND, JOHN M SR & DEBORAH	$918.40	$918.40
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-204.11	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-204.11	$204.11
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-204.11	$408.22
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-224.13	$612.33
07/13/2004	BILL	COPELAND, JOHN M SR & DEBORAH	$836.46	$836.46
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-168.77	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-168.77	$168.77
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-168.77	$337.54
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-188.80	$506.31
07/22/2003	BILL	COPELAND, JOHN M SR & DEBORAH	$695.11	$695.11
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-143.54	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-143.54	$143.54
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-143.54	$287.08
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-163.56	$430.62
07/11/2002	BILL	COPELAND, JOHN M SR & DEBORAH	$594.18	$594.18
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-183.90	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-183.90	$183.90
10/03/2001	PAYMENT	WELLS FARGO CHECK BANK: 0001-0910 NUM: 745070	$-8.33	$367.80
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-183.90	$376.13
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.32	$560.03
08/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 519894	$-196.17	$559.71
07/13/2001	BILL	COPELAND, JOHN M SR & DEBORAH	$755.88	$755.88
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-183.86	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-183.86	$183.86
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-183.86	$367.72
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-204.14	$551.58
07/10/2000	BILL	COPELAND, JOHN M SR & DEBORAH	$755.72	$755.72
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-180.59	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-180.59	$180.59
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-180.59	$361.18
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-200.75	$541.77
07/17/1999	BILL	COPELAND, JOHN M SR & DEBORAH	$742.52	$742.52
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-183.64	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-183.64	$183.64
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-183.64	$367.28
08/24/1998	PAYMENT	NORWEST CHECK	$-203.88	$550.92
07/10/1998	BILL	COPELAND, JOHN M SR & DEBORAH	$754.80	$754.80
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-163.38	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-163.38	$163.38
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-163.38	$326.76
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-183.57	$490.14
07/20/1997	BILL	COPELAND, JOHN M SR & DEBORAH	$673.71	$673.71
02/24/1997	PAYMENT	FIRST AMERICAN	$-155.94	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-155.94	$155.94
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-155.94	$311.88
08/22/1996	PAYMENT	FIRST AMERICAN	$-176.12	$467.82
07/15/1996	BILL	COPELAND, JOHN M SR & DEBORAH	$643.94	$643.94